LA JOLLA FACTORS Receivables Financing for Small-Mid-Sized Businesses

Transcription

1 LA JOLLA FACTORS Receivables Financing for Small-Mid-Sized Businesses FACTORING AGREEMENT [when complete fax Agreement and Application to (858) ] Account Name: Address: City/ST/Zip: Phone: Fax: This agreement (the Factoring Agreement ) is entered into this of, 200, by and between ( Borrower or You ) and La Jolla Factors ( Lender ), as supplemented and amended in writing from time to time. factor. This agreement states the terms and conditions upon which we are to act as your sole 1. COVERED SALES; SECURITY INTEREST (a) You hereby assign and sell to us, as absolute owner, and we hereby purchase from you, all Receivables other than receivables: (i) arising from sales to your subsidiaries and affiliates, (ii) arising from sales made to customers outside the United States of America, Canada or Mexico, which Receivables in each case are created on or after the Effective Date, which arise from your rendition of services or your sale of merchandise, and (iii) arising from customers that you choose not to factor, provided you deliver a list of such accounts on a monthly basis. Our purchase of and acquisition of title to each Receivable will be effective as of the date of its creation and will be entered on our books when you furnish us with a copy of the respective invoice. You will not factor any receivables to any other factor, lender, or party. (b) You hereby grant to us a continuing security interest in all of your present and future Receivables, as security for all "Obligations" (as hereinafter defined). 2. CUSTOMER CREDIT APPROVAL You shall submit to us the principal terms of each of your customers' orders for our written credit approval. We may, in our discretion, approve in writing all or a portion of your customers' orders, either by establishing a credit line limited to a specific amount for a specific customer, or by approving all or a portion of a proposed purchase order submitted by you. No credit approval shall be effective unless in writing and unless the goods are shipped or the services rendered within the time specified in our written credit approval or within 45 days after the approval is given, if no time is specified.

2 3. PURCHASE PRICE OF RECEIVABLES The purchase price of Receivables is the net face amount thereof less our commission. The term "net face amount" means the gross face amount of the invoice, less returns, discounts (which for purposes hereof shall be determined by us where optional terms are given), anticipation reductions or any other unilateral deductions taken by customers, and credits, and allowances to customers of any nature. We may deduct, from the amount payable to you, reserves for all Obligations then chargeable to your account and Obligations which, in our sole judgment, may be chargeable to your account thereafter ("Reserves"). Payments for the amounts due to you will be made within six (6) days of the last day of the month for the previous month. 4. ADVANCES; INTEREST; COMMISSIONS; LATE PAYMENT CHARGES; LOSSES Upon presentation of an invoice for a credit approved customer, we will advance you seventy-five percent (75%) of the face amount of said invoice (the Advance ). Upon our receipt of payment in full by the customer, we will deduct our charges, as set forth below (including Reserves), and make payment to you of the remaining amount. For our services, we shall charge to your account: (i) (ii) (iii) (iv) (v) (vi) an initial fee of three and one half percent (3.5%) of the amount of the invoice; beginning twenty one (21) days after our issuance of the Advance, a fee of one tenth of one percent (0.1%) for each day or partial day thereof until paid in full. a one-time due diligence fee of $500 upon application and $100 per new account; minimum monthly volume of $10,000 (for months that are less than the minimum, a fee of $400 will be charged); a fee of $10 per invoice that is paid directly to you by the customer, rather than to us; all bank charges for wire transfers. 6. CHARGES; BALANCES; RESERVES We may charge to your account all Obligations. Unless otherwise specified, all Obligations, including any debit balance in your account, shall be payable on demand. Recourse to security will not be required at any time. All credit balances or other sums at any time standing to your credit and all Reserves on our books, and all of your property in our possession at any time or in the possession of any parent, affiliate or subsidiary of ours or on or in which we or any of them have a lien or security interest, may be held and reserved by us as security for all Obligations. We will account to you monthly and each monthly accounting statement will be fully binding on you and will constitute an account stated, unless, within ninety (90) days after such statement is mailed to you or within ninety (90) days after the mailing of any adjustment thereof we may make, you give us specific written notice of exceptions. 7. REPRESENTATIONS AND WARRANTIES; DISPUTES; RETURNS; CHARGEBACKS (a) You warrant and represent that each Receivable purchased hereunder is a bona fide, enforceable obligation created by the absolute sale and delivery of goods or the rendition of

3 services in the ordinary course of business; you have good title to the Receivable free of any encumbrance except in favor of us (or a creditor identified by us from time to time, which may be one of our own Lenders that requires security for our debts) your customer is unconditionally obligated to pay at maturity the full amount of each Receivable purchased hereunder without defense, counterclaim or offset, real or alleged; all documents in connection therewith are genuine; and the customer will accept the goods or services without alleging any defense, counterclaim, offset, dispute or other claim whether arising from or relating to the sale of such goods or services or arising from or relating to any other transaction or occurrence (a "Dispute"). (b) You further represent and warrant that (i) your address set forth above is that of your chief place of business and chief executive office and the location of all "Collateral" (as hereinafter defined) and of your books and records relating to the Receivables, subject to the understanding that, your chief place of business and chief executive office, as well as the location of certain of the "Collateral", and of your books and records relating to the Receivables, shall be at the address set forth on Page 1 of this Agreement; and (ii) by a separate writing you have disclosed to us the locations of all of your other places of business as well as all trade names or styles, trademarks, divisions or other names under which you conduct business (hereinafter collectively defined as the "Trade Names"). (c) You shall promptly provide us with duplicate originals of all credits which you issue to your customers and immediately notify us of any merchandise returns or Disputes. You will settle all Disputes at no cost or expense to us; our practice is to allow you a reasonable time to do so. Should we so elect, we may at any time in our discretion (i) withdraw your authority, following the occurrence of the Event of Default which is continuing, to issue credits to your customers without our prior written consent; (ii) litigate Disputes or settle them directly with the customers on terms acceptable to us; or (iii) direct you to set aside, identify as our property and procure insurance satisfactory to us on any returned or repossessed merchandise or other goods which by sale resulted in Receivables theretofore assigned to us ("Retained Goods"). All Retained Goods (and the proceeds thereof) shall be (A) held by you in trust for us as our property; and (B) subject to a security interest in our favor as security for the Obligations; and (C) disposed of only in accordance with our express written instructions. (d) Your Personal Guarantee(s), as set forth in Exhibit A attached hereto and incorporated herein by this reference, shall become enforceable by us without any action on our part in the event that (i) your customer asserts a Dispute (regardless of merit) as a ground for non-payment of the Receivable or returns or attempts to return the goods represented thereby; or (ii) any warranty as to the Receivable is breached. We may charge such amounts to your account at any time together with interest thereon from the due date of such Receivable to the date of chargeback; such action on our part shall not be deemed a reassignment of such Receivable and will not impair our rights thereto or security interest therein, which will continue to be effective until all Obligations are fully satisfied. 8. INVOICING; PAYMENTS; RETURNS Each of your invoices and all copies thereof shall bear a notice (in form satisfactory to us) that it is owned by and payable directly and only to us at locations designated by us, and you

4 shall furnish us with duplicate originals of your invoices accompanied by a confirmatory assignment thereof. Your failure to furnish such specific assignments shall not diminish our rights. You shall procure and hold in trust for us and furnish to us at our request satisfactory evidence of each shipment and delivery or rendition of services. Each invoice shall bear the terms stated on the customer's order, as submitted to us, whether or not the order has been approved by us, and no change from the original terms of the order shall be made without our prior written consent. Any such change not so approved by us shall automatically terminate our Credit Risk, if any, on the Receivable arising from your performance of the order. You will hold in trust for us and deliver to us any payments received from your customers in the form received, and hereby irrevocably authorize us to endorse your name on all checks and other forms of payment. Each payment made by a customer shall first be applied to Receivables, if any, on which we have the Credit Risk, and the balance, if any, of such payment shall be applied to other Receivables due from such customer. You understand that we shall not be liable for any selling expenses, orders, purchases, contracts or taxes of any kind resulting from any of your transactions, and you agree to indemnify us and hold us harmless with respect thereto, which indemnity shall survive termination of this agreement. 9. TERMINATION (a) This agreement shall remain in full force and effect until terminated as follows: (i) This agreement shall remain in full force and effect unless either of us gives the other party hereto written notice of termination (by certified mail, return receipt requested) no less than ninety (90) days prior to and effective as of January 31, 2005 or any January 31st thereafter; or (ii) Should any Event of Default occur, then in any of such events (each an "Event of Default" hereunder), we may terminate this agreement at any time without notice. (b) On the effective date of termination all Obligations shall become immediately due and payable in full without further notice or demand. Our rights with respect to Obligations owing to us, or chargeable to your account, arising out of transactions having their inception prior to the effective date of termination, will not be affected by termination. Without limiting the foregoing, all of our security interests and other rights in and to all Receivables, whether then existing or arising thereafter (including assignments and remittance of payments), Retained Goods, credit balances, and any other property in our possession or in the possession of any parent, affiliate or subsidiary of ours and any other security for the Obligations, whether coming into existence or into our or their possession before, on or after the effective date of termination and all proceeds thereof (collectively "Collateral") shall continue to be operative until such Obligations have been fully and finally satisfied or you have given us an indemnity satisfactory to us. 10. DEFINITIONS: "RECEIVABLES;" "OBLIGATIONS;" "CREDIT RISK" As used herein

5 (a) "Receivables" means all amounts and all forms of obligations now or hereafter owing to you (including but not limited to accounts, instruments, contract rights, documents and chattel paper) and general intangibles; all security therefor and guaranties thereof; all of your rights as an unpaid seller of goods and your rights to goods sold which may be represented thereby (including but not limited to your rights of replevin and stoppage in transit); all of your books of account, records, files, and documents relating thereto and the equipment containing said books, records, files and documents; all of your rights under insurance policies relating to the foregoing; the right to use the Trade Names in connection with our rights with respect to the goods; and all proceeds of the foregoing. (b) "Obligations" means all amounts of any nature whatsoever, direct or indirect, absolute or contingent, due or to become due, arising or incurred heretofore or hereafter, arising under this or any other agreement, including without limitation the Credit Agreement or any of the Other Documents therein described, or by operation of law, now or hereafter owing by you or by any of your subsidiaries or affiliates to us or to any parent, subsidiary or affiliate of ours. Said amounts include, but are not limited to, loans, debts and liabilities heretofore or hereafter acquired by purchase or assignment from other present or future clients of ours. Without limiting the foregoing, Obligations shall include the amounts of all interest, commission, customer late payment charges and bank related charges, costs, fees, expenses, taxes and all Receivables charged or chargeable to your account hereunder, under said Credit Agreement, any of the Other Documents, or under any other agreement now or hereafter in effect between us. (c) "Credit Agreement" shall have the meaning set forth in the introductory paragraph of this Agreement. Any terms which are initially capitalized in this Agreement and which are not defined herein, but which are defined in the Credit Agreement, shall have the respective meanings set forth in the Credit Agreement, which definitions shall be incorporated herein by reference and made a part hereof. 11. PLACE OF PAYMENT; SAN DIEGO LAW AND COURT (a) All Obligations shall be paid at our office in San Diego, California. (b) This agreement shall be governed by and construed according to the laws of the State of California. All terms used herein, unless otherwise defined herein, shall have the meanings given in the California Uniform Commercial Code. (c) Each of us expressly submits and consents to the exclusive jurisdiction of the Courts of the State of California, and the United States District Court for the Central District of California, with respect to any controversy arising out of or relating to this agreement or any supplement hereto or to any transactions in connection therewith and hereby waives personal service of the summons, complaint or other process or papers to be issued therein and hereby agrees that service of such summons, complaint, process or papers may be made by registered or certified mail addressed to the other party at the address appearing herein.

6 2. REPORTS; RECORDS; ASSURANCES; WAIVERS; REMEDIES; ETC. (a) Upon request you shall periodically furnish us with statements showing your financial condition and the results of your operations. We may during normal business hours have access to, and inspect, audit, and make extracts from, all of your records, files and books of account, and we may charge your account with the reasonable costs, fees or expenses incurred in connection therewith. (b) You shall perform all acts requested by us to perfect and maintain our security interest and other rights in the Collateral. (c) Failure by us to exercise any right, remedy or option under this agreement or delay by us in exercising the same will not operate as a waiver; no waiver by us will be effective unless we confirm it in writing and then only to the extent specifically stated. (d) We may charge to your account, when incurred by us, the amount of reasonable legal fees (including fees, expenses and costs payable or allocable to attorneys retained or employed by us) and other costs, fees and expenses incurred by us in negotiating or preparing this agreement and any legal documentation required by us or requested by you in connection with this agreement or any amendments or supplements thereof, of in enforcing our rights hereunder or in connection with the litigation of any controversy arising out of this agreement, or in protecting, preserving or perfecting our interest in, any Collateral, including without limitation all taxes assessed or payable with respect to any Collateral, and the costs of all public record filings, appraisals and searches relating to any Collateral. We may also charge to your account our then standard price for furnishing to you or your designees copies of any statements, records, files or other data (collectively "Reports") requested by you or them other than Reports of the kind furnished to you and our other clients on a regular, periodic basis in the ordinary course of our business. We may file Financing Statements under the Uniform Commercial Code without your signature or, if we so elect, sign and file them as your agent. (e) Our rights and remedies under this agreement will be cumulative and not exclusive of any other right or remedy we may have hereunder or under the Uniform Commercial Code or otherwise. Without limiting the foregoing, if we exercise our rights as a secured party we may, at any time or times, without demand, advertisement or notice, all of which you hereby waive, sell the Collateral, or any part of it, at public or private sale, for cash, upon credit, or otherwise, at our sole option and discretion, and we may bid or become purchaser at any such sale, free of any right of redemption which you hereby waive. After application of all Collateral to your Obligations (in such order and manner as we in our sole discretion shall determine), you shall remain liable to us for any deficiency. (f) We shall have no liability hereunder (i) for any losses or damages (including indirect, special or consequential damages) resulting from our refusal to assume, or delay in assuming, or any malfunction, failure or interruption of communication facilities, or labor difficulties, or other causes beyond our control; or (ii) for indirect, special or consequential damages arising from accounting errors with respect to your account with us except due to our willful misconduct or our gross negligence. Our liability for any default by us hereunder shall be

7 limited to a refund to you of any commission paid by you during the period starting on the occurrence of the default and ending when it is cured or waived, or when this agreement is terminated, whichever is earlier. (g) This agreement cannot be changed or terminated orally and is for the benefit of and binding upon the parties and their respective successors and assigns. This agreement supersedes and replaces all agreements previously in place between us. (h) This agreement shall not be effective unless signed by you below, and signed by us at the place for our acceptance. (i) TO THE EXTENT LEGALLY PERMISSIBLE, BOTH YOU AND WE WAIVE ALL RIGHT TO TRIAL BY JURY IN ANY LITIGATION RELATING TO TRANSACTIONS UNDER THIS AGREEMENT, WHETHER SOUNDING IN CONTRACT, TORT OR OTHERWISE. DEBTOR:[name] By: /s/ Name: Title: ACCEPTED at San Diego, California, as of the above date. LA JOLLA FACTORS By: /s/ Title: President

8 Exhibit A Factoring Application with Personal Guarantee of Principal

9 LA JOLLA FACTORS Receivables Financing for Small-Mid-Sized Businesses (858) (Fax) FACTORING APPLICATION Company Name: Fax: Phone: Address: City/State/Zip Legal Status: When Established: If Incorporated, Which State? Industry: Web-site: Any DBA=s or previous Business Names: OWNERS/OFFICERS Name: Title: Home Phone: Address: City/State/Zip: Own Rent Do you own Stock? What percent of ownership? S.S.# DOB D/L# Name: Title: Home Phone: Address: City/State/Zip: Own Rent Do you own Stock? What percent of ownership? S.S.# DOB D/L# Name: Title: Home Phone: Address: City/State/Zip: Own Rent Do you own Stock? What percent of ownership? S.S.# DOB D/L# Name: Title: Home Phone: Address: City/State/Zip: Own Rent

10 Do you own Stock? What percent of ownership? S.S.# DOB D/L# BANK/ACCOUNTING/LEGAL INFORMATION Bank Name: Branch: Phone: Account Officer: Account Number: Accountant: Phone: How often do you prepare financial statements? FTID # Are any taxes past due? If so, how much? Which agency? Attorney: Phone: If Incorporated, when are your annual meetings? SECURED BUSINESS LOANS: DO YOU HAVE ANY? ARE YOUR RECEIVABLES PLEDGED? PLEASE LIST: Creditor: Collateral: Balance: Creditor: Collateral: Balance: Creditor: Collateral: Balance: Creditor: Collateral: Balance: ACCOUNT INFORMATION Annual Sales: A/R Outstanding: Average Invoice Amount: Number of Active Customers: Terms of Sale: High credit: Do you provide guaranteed sales? Do you have contra accounts? Do you store customers inventory? What size of a Factoring Facility are you requesting? $

11 PLEASE INCLUDE THE APPLICABLE ITEMS LISTED BELOW: Articles of Incorporation or Articles of Organization Copy of Domestic Stock Statement or Minutes reflecting current Officers or Managers of the Corporation LLC s or LLP s - A copy of the Operating Agreement If a foreign Corporation, Registration in Domiciled State Fictitious Business Name Statement and all Trade Style Name Registrations List of Registered Patents or Copyrights Copies of Licensing Agreements Certificate of Registration Div of Labor - Calif Garment Manufacturing Industries Garment Federal Trade Commission - Registration Number (RN number) Garment Private Patrol Operators License Security Guards Product and Price List Copies of UCC-1 Financing Statements (Pledged collateral to Secured Lenders) List of customers including addresses and current accounts receivable aging Latest Financial Statement to include the Balance Sheet and Income Statement Sales projections for the next three months Current Photo Identification of Owners or Officers The information regarding this application is true and accurate to the best of my information and belief. This serves as my permission for the release of any information regarding this application for the purposes of credit investigation including but not limited to commercial credit and consumer credit reports on the individuals listed on this application as an officer or principal of the company applying. The undersigned further herby consent(s) to La Jolla Factors use of a non-business consumer report on the undersigned in order to further evaluate the creditworthiness of the undersigned as principal(s) proprietor(s) and/or guarantor(s) in connection with the extension of business credit as contemplated by this factoring application. The undersigned hereby authorizes La Jolla Factors to utilize a consumer credit report on the undersigned from time to time in connection with the extension or continuation of the business credit represented by this factoring application. The undersigned as (an) individual(s) hereby knowingly consent(s) to the use of such report consistent with the Federal Fair Credit Reporting Act as contained in 15 et seq. In the event that La Jolla Factors can not accommodate the financial request of the applicant whether in its entirety or partially, the undersigned hereby grants La Jolla Factors its permission to share the information contained in this application and participate or source this factoring request with another lender. La Jolla Factors does from time to time pay its referral sources a gratuity, commission or a broker s fee, the undersigned hereby grants La Jolla Factors the permission to pay and for the source to accept these fees. I/We understand that submission of this application does not commit La Jolla Factors to provide any financial services. ALL OWNERS/OFFICERS MUST SIGN THE APPLICATION Date: WHO REFERRED YOU TO LA JOLLA FACTORS?

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THIS NOTE HAS NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, NOR UNDER ANY STATE SECURITIES LAW AND MAY NOT BE PLEDGED, SOLD, ASSIGNED OR TRANSFERRED UNLESS (I) A REGISTRATION STATEMENT